Service Area : Development Management

Summary
Financial Year Payments Total £
2021 199 134,893.54
2022 198 91,714.69
2023 159 39,301.14
2024 156 41,372.75
2025 119 12,506.67
Total 831 319,788.79
Showing 811 to 831 of 831 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 -16.74 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
28/02/26 -17.16 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
29/02/24 -17.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/22 -18.18 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/10/23 -18.69 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/23 -18.87 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
21/07/21 -19.20 DASHWITNESS LTD Regeneration Vehicle Maintenance Costs
30/11/21 -21.00 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/09/24 -25.41 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/06/25 -26.28 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/11/25 -26.58 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/03/25 -27.03 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
29/01/25 -45.04 ARCO LTD Community Services Clothing & Laundry
07/08/24 -110.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
14/10/22 -112.50 NEWSQUEST MEDIA GROUP LTD Regeneration Advertising & Publicity
07/08/24 -120.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
12/06/24 -125.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
25/11/22 -187.50 NEWSQUEST MEDIA GROUP LTD Regeneration Advertising & Publicity
03/08/21 -1,368.28 MATRIX SCM LTD Regeneration Agency staff
14/01/22 -1,446.89 MATRIX SCM LTD Regeneration Agency staff
14/01/22 -1,611.72 MATRIX SCM LTD Regeneration Agency staff